| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 10010110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,322 |
| Amount | 17,322 lekë |
| Invoice description | 602 Shkolla Elektrike telef celul m tetor 2014 ft 123074863klienti C1006202 |